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We are currently partnering with an organisation based in Coventry, who are recruiting for an Accounts Receivable Clerk to cover the Sales and Income Ledger.This is a full-time, 2-month temporary contract offering an hourly rate of C.£15 dependant on experience. The successful candidate must be happy with a fully office-based role.The role is due to start ASAP, our client is able to interview this week and have the successful candidate start w/c 17th February.
Duties will include (but are not limited to):
- Operating the finance office suites and cashbooks systems whilst adhering to the organisations terms of business and service level standards
- Maintaining and processing the sales ledger for multiple subsidiaries, working through a backlog of invoices
- Completing monthly sales ledger and nominal ledger reconciliations
- Processing daily and monthly sales invoices, ensuring correct VAT is applied to invoices
- Reviewing aged debtor reports for performing credit control duties
- Processing and posting intercompany transactions and income for various outlets
- Reconciling bank statements for numerous bank accounts including various currency accounts
Experience required:
- Experience of sales ledger, credit control or cash handling
- AAT is desirable
- Experience of Sage200 is desirable
Working hours:
- 36.5 hours per week
- Monday - Friday, 9am-5pm
Please note that you require recent experience to apply for this role.
James Andrews is acting as an employment agency and business in relation to this role.
At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.
Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.
